Buyer
Current• Prepare Requests for Proposals and Requests for Bids, solicit responses from vendors, and lead evaluation meetings.• Effectively use Oracle to create purchase orders; assist vendors and internal accounting department with discrepancies. • Follow all rules and regulations of the National School Lunch Program to procure approximately 30,000 student meals per day. • Utilize Edison Menus and Inventory System to edit sixty individual, weekly school food orders. Maintain flexibility due to shortages and delays caused by COVID.• Develop and maintain effective relationships with suppliers.